| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 1,474 | 1,500 | 1,309 | 1,525 | 1,525 |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 23 | 18 | 19 | 18 | 18 |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 150 | 175 | 203 | 175 | 175 |
| TOTAL | 1,647 | 1,693 | 1,532 | 1,718 | 1,718 | |